$1K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Oct 2016 – Nov 2016
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $436 | 2 |
| Other / Unclassified | $368 | 1 |
| Print & Mail | $255 | 2 |
| Media | $210 | 1 |
| Admin & Office | $77 | 1 |
| Digital | $5 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2016 | VILLECOM | Radio advertisement | $210 |
| Nov 2, 2016 | THE DUBLIN CITIZEN | Print advertisement | $160 |
| Nov 2, 2016 | GALLAGHER | Graphic design for advertisement | $5 |
| Oct 31, 2016 | THE DUBLIN CITIZEN | Print advertisement | $95 |
| Oct 30, 2016 | STAPLES | Office supplies for printing advertisement/flyers | $77 |
| Oct 22, 2016 | BROOKSHIRE BROTHERS | Meals and supplies for PAC rally event on 10/23/2016 | $280 |
| Oct 20, 2016 | SIGNS EXPRESS PLUS | Signage for PAC advertising. | $368 |
| Oct 20, 2016 | BROOKSHIRE BROTHERS | Meals and supplies for PAC rally event on 10/23/2016 | $155 |